Sign-In
Cart
Leading the Internal Audit Function
Hardcover
Series: Security, Audit and Leadership, Book 1
Business GeneralManagementComputer Security
ISBN13: 9781498730426
Publisher: Auerbach Publications
Published: Oct 28 2015
Pages: 312
Weight: 1.36
Height: 0.75 Width: 6.14 Depth: 9.21
Language: English
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure.
In Leading the Internal Audit Function, Lynn Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge. The book explains how to:
- Build a value-oriented function that abides by the standards and supports the objectives and goals of the organization.
- Execute the many aspects of the internal audit, including assurance and consulting work.
- Build a risk-based audit process.
- Develop and sustain the internal audit team.
- Develop and manage relationships with management and the audit committee.
- Manage internal audit's role in corporate governance, compliance, and fraud.
Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author summarizes her many lessons learned into ten commandments for both CAEs and internal auditors. By following the guidelines in this book, you should be well-equipped to gain management support, perform effective and ethical audits, and uphold IIA Standards.
1 different editions
Also available
Also in
Computer Security
Spies, Lies, and Cybercrime: Cybersecurity Tactics to Outsmart Hackers and Disarm Scammers
O'Neill, Eric
Hardcover
Digital Ethics in the Age of AI: Navigating the ethical frontier today and beyond
Mehan, Julie
Paperback
The Cybernetic Society: How Humans and Machines Will Shape the Future Together
Husain, Amir
Hardcover
Linux Basics for Hackers, 2nd Edition: Getting Started with Networking, Scripting, and Security in Kali
Occupytheweb
Paperback
Isc2 Cissp Certified Information Systems Security Professional Official Study Guide & Practice Tests Bundle
Chapple, Mike
Stewart, James Michael
Gibson, Darril
Paperback
Password Logbook (Hip Floral): Keep Track of Usernames, Passwords, Web Addresses in One Easy and Organized Location
Editors of Rock Point
Hardcover
Sandworm: A New Era of Cyberwar and the Hunt for the Kremlin's Most Dangerous Hackers
Greenberg, Andy
Paperback
Comptia A+ Complete Study Guide, 2-Volume Set: Volume 1 Core 1 Exam 220-1201 and Volume 2 Core 2 Exam 220-1202
Docter, Quentin
Buhagiar, Jon
Paperback
Chasing Shadows: Cyber Espionage, Subversion, and the Global Fight for Democracy
Deibert, Ronald J.
Hardcover
Comptia Security+ Study Guide with Over 500 Practice Test Questions: Exam Sy0-701
Chapple, Mike
Seidl, David
Paperback
Raising Humans in a Digital World: Helping Kids Build a Healthy Relationship with Technology
Graber, Diana
Paperback
Countdown to Zero Day: Stuxnet and the Launch of the World's First Digital Weapon
Zetter, Kim
Paperback
Data Engineering for Cybersecurity: Build Secure Data Pipelines with Free and Open-Source Tools
Bonifield, James
Paperback
Cult of the Dead Cow: How the Original Hacking Supergroup Might Just Save the World
Menn, Joseph
Paperback
The Future of Hacking: The Rise of Cybercrime and the Fight to Keep Us Safe
Scherling, Laura S.
Hardcover
Dragnet Nation: A Quest for Privacy, Security, and Freedom in a World of Relentless Surveillance
Angwin, Julia
Paperback
Isc2 Cissp Certified Information Systems Security Professional Official Study Guide
Gibson, Darril
Chapple, Mike
Stewart, James Michael
Paperback
Hacking and Security: The Comprehensive Guide to Penetration Testing and Cybersecurity
Gebeshuber, Klaus
Kloep, Peter
Kofler, Michael
Paperback
Serious Cryptography, 2nd Edition: A Practical Introduction to Modern Encryption
Aumasson, Jean-Philippe
Paperback
Tor: Tor and the Deep Web: A Guide to Become Anonymous Online, Conceal Your IP Address, Block NSA Spying and Hack!
Welsh, Joshua
Paperback
Internet Password Logbook (Red Leatherette): Keep Track of Usernames, Passwords, Web Addresses in One Easy and Organized Location
Editors of Rock Point
Hardcover
A Hacker's Mind: How the Powerful Bend Society's Rules, and How to Bend Them Back
Schneier, Bruce
Paperback
Comptia A+ Complete Certification Kit: Core 1 Exam 220-1201 and Core 2 Exam 220-1202
Docter, Quentin
Buhagiar, Jon
McMillan, Troy
Paperback
Comptia A+ Complete Practice Tests: Core 1 Exam 220-1201 and Core 2 Exam 220-1202
O'Shea, Audrey
Paperback
Humorous Cryptograms: 300 Large Print Puzzles To Keep You Entertained (Large Print Edition)
Nest, Game
Paperback
Shit I Can't Remember: Keep track of usernames, passwords, web addresses in one easy & organized location
Books, Family's
Paperback
Linux Basics for Hackers: Getting Started with Networking, Scripting, and Security in Kali
Occupytheweb
Paperback
Hacking Exposed Industrial Control Systems: ICS and Scada Security Secrets & Solutions
Bodungen, Clint
Singer, Bryan
Shbeeb, Aaron
Paperback
Cyber War: The Next Threat to National Security and What to Do about It
Knake, Robert
Clarke, Richard A.
Paperback
Comptia A+ Complete Review Guide: Core 1 Exam 220-1201 and Core 2 Exam 220-1202
McMillan, Troy
Paperback
Faik: A Practical Guide to Living in a World of Deepfakes, Disinformation, and Ai-Generated Deceptions
Carpenter, Perry
Hardcover
Container Security: Fundamental Technology Concepts That Protect Cloud Native Applications
Rice, Liz
Paperback
Cybersecurity for Everyone: A Human-Centered Approach to Protecting Yourself and Your Community
Olieslaeger, Cathy
Paperback
Mobile Forensic Investigations: A Guide to Evidence Collection, Analysis, and Presentation, Second Edition
Reiber, Lee
Paperback
Hacking: Computer Hacking for beginners, how to hack, and understanding computer security!
Dodson, Adam
Hardcover
Blown to Bits: Your Life, Liberty, and Happiness After the Digital Explosion
Lewis, Harry
Abelson, Hal
Ledeen, Ken
Paperback
AWS Certified Security Study Guide: Specialty (Scs-C02) Exam
Goldfarb, Dario Lucas
Mu¿oz, Mauricio
Moraes, Alexandre M. S. P.
Paperback
Nmap Network Scanning: The Official Nmap Project Guide to Network Discovery and Security Scanning
Fyodor
Lyon, Gordon
Paperback
Cult of the Dead Cow: How the Original Hacking Supergroup Might Just Save the World
Menn, Joseph
Paperback
Governance, Risk, and Compliance (GRC) in Cybersecurity: All you need to know
Relington, James
Paperback
Cyber Threat Hunters Handbook: Applying advanced analytics, automation, and collaborative intelligence for digital defense (English Edition)
Pereira Quiceno, David F.
Paperback
Comptia A+ Certmike: Prepare. Practice. Pass the Test! Get Certified!: Core 2 Exam 220-1202
Chapple, Mike
Paperback
The Web Application Hacker's Handbook: Finding and Exploiting Security Flaws
Stuttard, Dafydd
Pinto, Marcus
Paperback
Locksport: A Hackers Guide to Lockpicking, Impressioning, and Safe Cracking
Burrough, Matt
Belgers, Walter
Weyers, Jos
Paperback
Crypto Conned My 200K Nightmare: And 10 Key Steps To Safeguard Your Future
Holliday, Ed Doc
Paperback
Web Application Security: Exploitation and Countermeasures for Modern Web Applications
Hoffman, Andrew
Paperback
Comptia A+ Certmike: Prepare. Practice. Pass the Test! Get Certified!: Core 1 Exam 220-1201
Chapple, Mike
Paperback
Cybersecurity - Attack and Defense Strategies - Third Edition: Improve your security posture to mitigate risks and prevent attackers from infiltrating
Diogenes, Yuri
Ozkaya, Erdal
Paperback
Esclavos del Algoritmo. Manual de Resistencia En La Era de la Inteligencia Artificial / Slaves of the Algorithm
de Rivera, Laura G.
Paperback
Cybersecurity for Everyone: Securing your home or small business network
Sadler, Terence L.
Paperback
Cisa Certified Information Systems Auditor Study Guide: Covers 2024 - 2029 Exam Objectives
Chapple, Mike
Gregory, Peter H.
Paperback
Hacking & Tor: The Complete Beginners Guide To Hacking, Tor, & Accessing The Deep Web & Dark Web
Jones, Jack
Paperback
Certificate of Cloud Security Knowledge (Ccsk V5) Study Guide: In-Depth Guidance and Practice
Thompson, Graham
Paperback
Principles of AI Governance and Model Risk Management: Master the Techniques for Ethical and Transparent AI Systems
Sayles, James
Paperback
The Art of Deception: Controlling the Human Element of Security
Simon, William L.
Mitnick, Kevin D.
Paperback
Learn Computer Forensics - Second Edition: Your one-stop guide to searching, analyzing, acquiring, and securing digital evidence
Oettinger, William
Paperback
Wtf Is My Password: Keep track of usernames, passwords, web addresses in one easy & organized location - Orange Cover
Pray, Norman M.
Paperback
Mastering Palo Alto Networks - Second Edition: Build, configure, and deploy network solutions for your infrastructure using features of PAN-OS
'Reaper', Tom Piens Aka
Paperback
Securing the Digital Frontier: Cyber Security for Responsible Citizens and Strategic Thinkers
Martin, Andrew
Hardcover
Ghidra Software Reverse-Engineering for Beginners - Second Edition: Master the art of debugging, from understanding code to mitigating threats
Tiwari, Ravikant
Pérez, David Álvarez
Paperback
Understanding the Digital World: What You Need to Know about Computers, the Internet, Privacy, and Security, Second Edition
Kernighan, Brian W.
Paperback
Cism Certified Information Security Manager All-In-One Exam Guide [With CD (Audio)]
Gregory, Peter H.
Paperback
The Mathematics of Secrets: Cryptography from Caesar Ciphers to Digital Encryption
Holden, Joshua
Paperback
Identity Security for Software Development: Best Practices That Every Developer Must Know
Walsh, John
Ailon, Uzi
Barker, Matt
Paperback
Understand the Cyber Attacker Mindset: Build a Strategic Security Programme to Counteract Threats
Armstrong-Smith, Sarah
Paperback
Building a Career in Cybersecurity: The Strategy and Skills You Need to Succeed
Diogenes, Yuri
Paperback
The Online World, What You Think You Know and What You Don't: 4 Critical Tools for Raising Kids in the Digital Age
Mankarious, Rania
Paperback
Ethical Hacking for Beginners: A Step by Step Guide for you to Learn the Fundamentals of CyberSecurity and Hacking
Nastase, Ramon Adrian
Paperback
SSL/TLS Under Lock and Key: A Guide to Understanding SSL/TLS Cryptography
Baka, Paul
Schatten, Jeremy
Paperback
Firewalls Don't Stop Dragons: A Step-By-Step Guide to Computer Security and Privacy for Non-Techies
Parker, Carey
Paperback
Gray Hat Hacking: The Ethical Hacker's Handbook, Sixth Edition
Linn, Ryan
Sims, Stephen
Harper, Allen
Paperback
Building Secure and Reliable Systems: Best Practices for Designing, Implementing, and Maintaining Systems
Adkins, Heather
Blankinship, Paul
Beyer, Betsy
Paperback
Practical Cybersecurity Architecture - Second Edition: A guide to creating and implementing robust designs for cybersecurity architects
Kelley, Diana
Moyle, Ed
Paperback
Logical Investigative Methods: Critical Thinking and Reasoning for Successful Investigations
Girod, Robert J.
Paperback
Hacking Etico 101 - Cómo hackear profesionalmente en 21 días o menos!: 2da Edición. Revisada y Actualizada a Kali 2.0.
Astudillo B., Karina
Paperback
Intelligent Continuous Security: Ai-Enabled Transformation for Seamless Protection
Hornbeek, Marc
Paperback
Hands on Hacking: Become an Expert at Next Gen Penetration Testing and Purple Teaming
Arcuri, Jennifer
Hickey, Matthew
Paperback
Redefining Hacking: A Comprehensive Guide to Red Teaming and Bug Bounty Hunting in an Ai-Driven World
Lazzara, Savannah
Thurner, Wesley
Santos, Omar
Paperback
Iapp Cipp / Us Certified Information Privacy Professional Study Guide
Chapple, Mike
Shelley, Joe
Paperback
Achieve Comptia Security+ Sy0-701 Exam Success: The Concise Certification Guide for Today's Busy Professional
Edwards, Jason
Paperback
Network Programmability and Automation: Skills for the Next-Generation Network Engineer
Lowe, Scott S.
Oswalt, Matt
Adell, Christian
Paperback
Mastering Linux Security and Hardening - Third Edition: A practical guide to protecting your Linux system from cyber attacks
Tevault, Donald a.
Hardcover